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In millions, except per share items | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Retail | | | | | | 418.6 | 435.8 | 430.3 |
Total revenues | 348.9 | 348.9 | 365.9 | 381.6 | 383.8 | 418.6 | 435.8 | 430.3 |
Revenue growth [+] | 0.0% | -4.6% | -4.1% | -0.6% | -8.3% | -3.9% | 1.3% | 4.2% |
Retail | | | | | | -3.9% | 1.3% | |
Unit growth | -1.8% | -1.7% | -4.3% | -6.6% | 0.0% | -7.5% | -7.9% | -11.4% |
Cost of goods sold | 240.0 | 246.3 | 252.4 | 253.5 | 254.4 | 270.8 | 284.7 | 303.7 |
Gross profit | 108.8 | 102.6 | 113.5 | 128.1 | 129.5 | 147.8 | 151.0 | 126.6 |
Gross margin | 31.2% | 29.4% | 31.0% | 33.6% | 33.7% | 35.3% | 34.7% | 29.4% |
Selling, general and administrative | 116.1 | 120.4 | 123.4 | 133.8 | 128.4 | 126.4 | 128.8 | 129.2 |
Other operating expenses | | | | 0.0 | | | | -5.2 |
EBITDA [+] | -7.3 | -17.7 | -9.9 | -5.6 | 1.1 | 21.4 | 22.2 | 2.6 |
EBITDA growth | -58.8% | 79.4% | 75.6% | -628.8% | -95.0% | -3.5% | 743.5% | -108.7% |
EBITDA margin | -2.1% | -5.1% | -2.7% | -1.5% | 0.3% | 5.1% | 5.1% | 0.6% |
Depreciation and amortization | 8.6 | 10.2 | 12.4 | 12.3 | 12.0 | 11.8 | 13.2 | 18.6 |
EBIT [+] | -15.9 | -27.9 | -22.3 | -17.9 | -11.0 | 9.6 | 9.0 | -16.0 |
EBIT growth | -43.1% | 25.0% | 24.5% | 63.3% | -214.0% | 6.8% | -156.5% | -68.4% |
EBIT margin | -4.6% | -8.0% | -6.1% | -4.7% | -2.9% | 2.3% | 2.1% | -3.7% |
Non-recurring items [+] | 0.3 | 4.4 | 0.3 | 0.8 | 0.3 | 0.2 | 0.1 | |
Asset impairment | 0.3 | 4.4 | 0.3 | 0.8 | 0.3 | 0.2 | 0.1 | -5.2 |
Interest expense | 0.5 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | | |
Interest expense | 0.5 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 |
Other income (expense), net [+] | | | | 0.9 | | 0.0 | 0.1 | 0.1 |
Other | | | | 0.9 | | 0.0 | -0.2 | 0.0 |
Pre-tax income | -16.7 | -32.5 | -22.8 | -18.0 | -11.4 | 9.2 | 8.7 | -16.0 |
Income taxes | 0.0 | 0.4 | -0.8 | -0.2 | 37.7 | -37.9 | 0.0 | 0.1 |
Tax rate | | | 3.4% | 1.1% | | | | |
Net income | -16.7 | -32.8 | -22.0 | -17.8 | -49.1 | 47.1 | 8.7 | -16.1 |
Net margin | -4.8% | -9.4% | -6.0% | -4.7% | -12.8% | 11.3% | 2.0% | -3.7% |
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Basic EPS [+] | ($0.44) | ($0.88) | ($0.59) | ($0.48) | ($1.33) | $1.28 | $0.24 | ($0.45) |
Growth | -49.7% | 48.0% | 23.2% | -63.9% | -204.0% | 433.9% | -153.2% | -77.5% |
Diluted EPS [+] | ($0.44) | ($0.88) | ($0.59) | ($0.48) | ($1.33) | $1.25 | $0.23 | ($0.45) |
Growth | -49.7% | 48.0% | 23.2% | -63.9% | -206.6% | 433.6% | -151.9% | -77.5% |
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Growth | | | | | | | | -100.0% |
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Shares outstanding (basic) [+] | 37.9 | 37.5 | 37.2 | 37.0 | 36.9 | 36.8 | 36.2 | 35.7 |
Growth | 1.1% | 0.8% | 0.5% | 0.4% | 0.2% | 1.6% | 1.5% | 0.4% |
Shares outstanding (diluted) [+] | 37.9 | 37.5 | 37.2 | 37.0 | 36.9 | 37.8 | 37.1 | 35.7 |
Growth | 1.1% | 0.8% | 0.5% | 0.4% | -2.3% | 1.6% | 4.1% | 0.4% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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